Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/09/2020 | FFC/2020-21/P/78 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/80 | Expenditures | 175,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/81 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/82 | Expenditures | 135,834 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/83 | Expenditures | 62,500 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/84 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/85 | Expenditures | 112,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/87 | Expenditures | 237,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/88 | Expenditures | 225,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/89 | Expenditures | 90,650 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/90 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/91 | Expenditures | 271,667 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/92 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/93 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/94 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/95 | Expenditures | 140,992 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/96 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/98 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/99 | Expenditures | 102,484 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/100 | Expenditures | 2,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:04 PM. |